ACHIZITIE MATERIALE CONSUMABILE IT

    SEAP
    ID
    DA35113818
    Data
    26 Februarie 2024
    Valoare
    2.029,41 RON
    Stare
    Oferta acceptata
    Autoritatea contractanta
    5139850 - COMUNA SERBANESTI
    Localitate
    serbanesti, Olt
    Furnizor
    4938379 - TANDEM S.R.L.
    Tipul contractului
    Furnizare
    Cod CPV
    30125100-2 - Cartuse de toner (Rev.2)
    Descriere:
    ACHIZITIE MATERIALE CONSUMABILE IT
    Achizitii
    2.029,41 RON
    Cantitate: 1
    Unitate masura: pachet
    ACHIZITIE MATERIALE CONSUMABILE IT
    Denumire UM Cantitate Pret Valoare CARTUS TONER BROTHER TN 2320 (6427077002289) buc 3,00 60,00 180,00 CARTUS TONER BROTHER TN 2320 DLC (2000000000787) buc 1,00 60,00 60,00 CARTUS TONER BROTHER TN 2320 DLC (2000000000787) buc 1,00 60,00 60,00 CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 1,00 70,00 70,00 CARTUS TONER XEROX 5222 COMP. (6427077061569) buc 1,00 150,00 150,00 DRUM UNIT ORIGINAL XEROX WC5222 (095205740219) buc 1,00 1.090,00 1.090,00 CARTUS TONER BROTHER TN 2320 (6427077002289) buc 5,00 60,00 300,00 CARTUS TONER BROTHER TN 2421 + CIP (2000039804318) buc 2,00 70,00 140,00 DRUM UNIT BROTHER DR 2300 (6918580542176) buc 1,00 90,00 90,00 DRUM UNIT BROTHER DR 2300 (6427077002340) buc 1,00 90,00 90,00 CARTUS TONER XEROX WC5222 20K (6427077060494) buc 1,00 185,00 185,00 Valoare fara tva:2029.41 lei Valoare cu tva:2415 lei